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RECEIPT Paid by: Paid to:

No.: 1

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by: No.: 2 Paid to:

RECEIPT Paid by:

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by: No.: 3 Paid to:

RECEIPT Paid by:

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by:

To insert a new page of numbered receipts, place your cursor below the last receipt on the page. Click Insert, click Quick Parts, and then click Receipt slips (3 per page) in the Quick Parts drop down menu.

RECEIPT Paid by: Paid to:

No.: 4

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by: No.: 5 Paid to:

RECEIPT Paid by:

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by: No.: 6 Paid to:

RECEIPT Paid by:

DESCRIPTION

AMOUNT

SUBTOTAL DISCOUNT(S) TAX TOTAL

Date:

Received by:

To insert a new page of numbered receipts, place your cursor below the last receipt on the page. Click Insert, click Quick Parts, and then click Receipt slips (3 per page) in the Quick Parts drop down menu.

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